Approving Requisitions

After the Requestor submits a shopping cart as a requisition, CU Marketplace will route the requisition for financial approval. Financial approval is given by a n individual with a fiscal role on the SpeedType (except Officer) who also has been granted CU Marketplace Approver access by his or her department. In order to approve the requisition’s line(s) using your SpeedType, you will need to give approval for the entire requisition. The Approvers for any other SpeedTypes are responsible for approving their own SpeedType use.

You will receive an email notification from CU Marketplace when a requisition is pending your approval. This guide discusses the requisition approval process.

Topics covered are:

  • Locating requisitions pending approval
  • Approving requisitions
  • Assigning requisitions to yourself

Choose Your Training Format

You can either Watch a Demo download a Step-by-Step Guide below.